| CYPRESS SOLUTIONS LLCJANITORIAL SERVICES AT MSY | 561720 | LA | $112,163 | Sep 14, 20260 mo 1 offer | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF SPARE PARTS UTILIZED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $112,058 | Feb 5, 20275 mo | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF SPARE PARTS UTILIZED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $112,058 | Apr 28, 20277 mo | |
| U.S. TESTING EQUIPMENT, LIMITEDTHE PURPOSE OF THIS TASK ORDER IS TO PROCURE TWO ITEMIZERS 4DX FOR THE CEB LAB. | 334519 | NJ | $111,786 | Sep 14, 202824 mo 1 offer | |
| SOFITC3, LLCCALL ORDER AGAINST BPA FOR RISK MANAGEMENT AND ASSESSMENT SUPPORT SERVICES | 541511 | NJ | $111,636 | Mar 17, 20276 mo | |
| RAMIREZ SERGIO ROELLZT PARKING SERVICE LAREDO AND ZAPATA STATION | 812930 | TX | $111,600 | Aug 18, 20260 mo 1 offer | |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLCTHIS AWARD PROCURES MAILROOM SUPPORT SERVICES, TO INCLUDE SORTING, ROUTING AND PROCESSING OF MAIL, FOR THE BURLINGTON FINANCIAL OFFICE, WILLISTON, VT. | 493190 | VT | $111,571 | Sep 29, 20260 mo 1 offer | |
| WEST PUBLISHING CORPORATIONINVESTIGATIVE SOFTWARE TO SUPPORT OPLA | 519130 | TX | $111,409 | Aug 31, 202711 mo 2 offers | |
| LEXISNEXIS RISK SOLUTIONS INCZETX LICENSE RENEWAL | 423430 | DC | $110,850 | Oct 31, 20261 mo 1 offer | |
| SMITHS DETECTION INC.TWO (2) STANDARD PERSONNEL X-RAY MACHINE 6046SI EACH AT USCIS - TAMPA, FL FL375 AND 2 6046SI EACH AT USCIS GREER, SC SC2347 | 532490 | FL | $110,072 | May 31, 202820 mo | |
| WOLFLAND, INC.THIS PURCHASE ORDER IS FOR RENTAL OF ANNUAL FIREARMS TRAINING SERVICES. | 713990 | MD | $110,032 | Sep 14, 20260 mo 1 offer | |
| BIALEK CORPORATION OF MARYLANDTHE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT (CLT). | 337122 | NC | $109,833 | Sep 3, 20260 mo | |
| ANALOGIC CORPENGINEERING SERVICES FOR INSTALLATION OF ANALOGIC LEAD CURTAINS AND WEDGE REPLACEMENT FOR MID-SIZE AND FULL-SIZE CT SYSTEMS. | 541330 | VA | $109,344 | Sep 28, 20260 mo | |
| PANACEA CONSTRUCTION GROUP LLCTSA CANINE TRAINING CENTER (CTC) JANITORIAL SERVICES FOR 13 TRAINING LABS. | 561210 | TX | $109,156 | Sep 25, 20260 mo 1 offer | |
| FISCALNOTE, INCCQ QUARTERLY SUBSCRIPTION SERVICES IN SUPPORT OF CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY (CISA). | 519290 | DC | $108,953 | Aug 31, 20260 mo | |
| MINUTEMAN SECURITY TECHNOLOGIES, INC.ALARM SYSTEM MAINTENANCE & REPAIR FOR SCARBOROUGH, ME FIELD OFFICE | 561621 | ME | $108,749 | Sep 11, 202712 mo 1 offer | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE VARIOUS AIRCRAFT COMPONENTS TO BE USED ON THE USCG MH-60T HELICOPTERS. | 336413 | CT | $108,474 | Nov 20, 20262 mo | |
| EBSCO INDUSTRIES INCEBSCO (CUSTOMER ID NS022948) ORDER ID: WSR608974 | 519130 | MA | $108,192 | Sep 30, 20260 mo 1 offer | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE PANEL ASSEMBLY FOR USE ON USCG MH-60T HELICOPTERS. | 336413 | CT | $108,178 | Sep 23, 20260 mo 1 offer | |
| AMERICAN TELECOM SOLUTIONS, L.L.C.TASK ORDER TO PROVIDE REQUIREMENT ONE, ANNUAL RED BOX SOFTWARE UPDATED, BUILDS, AND SUPPORT AND REQUIREMENT TWO, TELEPHONE SUPPORT SERVICES FOR RED BOX. | 811210 | VA | $108,000 | Sep 7, 20260 mo | |
| LIVEU INC.AMB #18927 NEW AWARD (BASE YEAR + FOUR ONE YEAR OPTIONS) FOR THE LIVEU APPLIANCE LEASE FOR THE OPA MEDIA CENTER. CONTRACT POP: 08/01/21 - 07/31/26. FUNDED POP: 08/01/21 - 07/31/22. ACOR: RUSS STRONG THOMAS.R.STRONG@ICE.DHS.GOV. | 512110 | DC | $107,949 | Sep 24, 20260 mo 1 offer | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF THE VARIOUS AIRCRAFT COMPONENTS TO BE USED ON THE USCG MH-60T HELICOPTERS. | 336413 | CT | $107,929 | Nov 24, 20262 mo | |
| DEV TECHNOLOGY GROUP INCCALL ORDER TO PROVIDE WEB-BASED EMERGENCY OPERATIONS CENTER (WEBEOC) SERVICES IN SUPPORT OF THE TRANSPORTATION SECURITY OPERATIONS CENTER (TSOC) PROGRAM MANAGEMENT OFFICE. | 541511 | VA | $107,789 | Sep 15, 20260 mo | |
| DEAF SERVICES UNLIMITED, INC.SIGN LANGUAGE INTERPRETATION (SLI) SERVICES CONTRACT SUPPORTING THE USCIS OFFICE OF INFORMATION TECHNOLOGY. | 541930 | MD | $107,466 | Aug 27, 20260 mo 2 offers | |
| GAMA PROPERTY MANAGEMENT, LLCLAREDO JANITORIAL | 561720 | TX | $106,858 | Sep 7, 20260 mo 4 offers | |
| GOVPLACE, LLCBROADCOM CARBON BLACK | 541519 | MD | $106,848 | Aug 31, 20260 mo 5 offers | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $106,800 | Sep 18, 20260 mo | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $106,800 | Sep 22, 20260 mo | |
| ATLANTIC DIVING SUPPLY, INC.PROCUREMENT OF DRONES UNDER THE DHS SMALL UNMANNED AIRCRAFT SYSTEMS BPA. EO APPROVED SEC. 4(A). | 332999 | DC | $106,260 | Sep 28, 20260 mo 1 offer | |
| COXCOM, LLCCOX CABLE AND INTERNET SERVICES FOR 2ND & 7TH FLOORS OF 1953 GALLOWS RD VIENNA, VA 22182. PAYMENTS WILL BE MAKE FROM PCARD NS23C065770. | 517111 | VA | $106,088 | Aug 31, 202711 mo 1 offer | |
| VANTIX ELECTRIC, LLCREGION 4 REGIONAL OFFICE EMERGENCY BACKUP GENERATOR ELECTRICAL INSTALLATION | 335312 | GA | $105,950 | Aug 30, 20260 mo 3 offers | |
| GOVCREST INCUNMARKED VEHICLE REPAINT | 811121 | LA | $105,600 | Aug 17, 202823 mo 8 offers | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF FAIRING, AIRCRAFT TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $105,204 | Jan 14, 20274 mo 1 offer | |
| ACTION FACILITIES MANAGEMENT INCUNINTERRUPTIBLE POWER SOURCES (UPS) COMPUTER ROOM AIR CONDITIONING (CRAC) SUPPORT SERVICES AT ST. ELIZABETHS | 561210 | WV | $104,914 | Sep 29, 20260 mo | |
| SHIELD AI INCTASK ORDER #4 UAS VBAT OP2 | 541370 | DC | $104,892 | Sep 30, 20260 mo | |
| PIXAMETTIC SOLUTIONS LLCHSPD-12 CLEANING SUPPLIES AND CONSUMABLES FOR USE IN IDP SMART 51L PRINTERS 2(D) EXCLUSION | 334111 | MO | $104,736 | Apr 30, 202819 mo 4 offers | |
| ARCADIS U.S., INC.A/E ENVIRONMENTAL SERVICES TO PERFORM UPDATING THE U.S. COAST GUARD YARD SPILL PREVENTION, CONTROL AND COUNTERMEASURES PLAN (SPCC) & INTEGRATED CONTINGENCY PLAN (ICP) AT U.S. COAST GUARD YARD, BALTIMORE, MARYLAND. | 541330 | MD | $104,502 | Sep 30, 20260 mo 4 offers | |
| ALVAREZ LLCMEDIA STORAGE MAINTENANCE | 541519 | VA | $104,393 | Sep 29, 20260 mo 1 offer | |
| CGI FEDERAL INC.SUNFLOWER CONFIGURED MOBILE SCANNERS AND MAINTENANCE SUPPORT | 541519 | VA | $104,280 | Feb 25, 20275 mo 1 offer | |
| AIRBUS HELICOPTERS, INC.PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 336413 | TX | $104,261 | Sep 10, 20260 mo | |
| EASTERN LIFT TRUCK CO INCOFF ROAD VEHICLE MAINTENANCE | 336112 | WV | $104,055 | Sep 25, 20260 mo 2 offers | |
| BIVINS GROUP LLCSTORAGE RENTAL LEASES AND ACCOUNT MANAGEMENT FOR DETACHED DUTY RECRUITER STORAGE NEEDS. | 493110 | DC | $103,538 | Mar 5, 20276 mo 1 offer | |
| BIALEK CORPORATION OF MARYLANDTHE PURPOSE OF THIS BPA CALL IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL). | 337122 | GA | $102,747 | Sep 24, 20260 mo | |
| PRESCIENT TECHNOLOGIES, LLCSIGN LANGUAGE INTERPRETATION (SLI) SERVICES FOR THE TEXAS SERVICE CENTER | 541930 | TX | $102,616 | Sep 29, 202712 mo 5 offers | |
| BLUE TECH INC.DATA STORAGE SUPPORT ("NETAPP") | 541519 | DC | $102,607 | Sep 29, 20260 mo 1 offer | |
| WIDEPOINT INTEGRATED SOLUTIONS CORPWIRELESS SERVICES FOR CBP VIRGIN ISLANDS | 517911 | PR | $102,300 | Aug 31, 20260 mo | |
| SIKORSKY AIRCRAFT CORPORATIONPURCHASE OF MULTIPLE FITTING RH-410 TO BE USED ON USCG MH-60T HELICOPTERS. | 336413 | CT | $102,156 | Aug 31, 20260 mo | |
| CYNWAVE SOLUTIONS, LLCATLANTA COURIER | 492210 | GA | $102,135 | Aug 31, 202711 mo 3 offers | |
| CHARTER COMMUNICATIONS OPERATING LLCCABLE TELEVISION SERVICE | 516210 | TX | $102,067 | Sep 23, 202712 mo 1 offer | |
| NASCENCE GROUP LLCREFUSE AND RECYCLING SAN JUAN, PR | 562111 | PR | $101,568 | Aug 31, 20260 mo 3 offers | |